Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 227,689 | 06/03/2020 | SFCC/2019-20/P/10 | Expenditures | 30,500 | |||||||
26/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 70,000 | 06/03/2020 | SFCC/2019-20/P/11 | Expenditures | 11,061 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 112,157 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/12 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/13 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:42 AM. |